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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,810
In-year deficit
Total Income£1,339,050
Total Expenditure£1,356,860
Per Pupil£6,279
Per-pupil spending is above the national average — the school is running an in-year deficit of £17,810
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,279
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£17,810
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£540
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.54M | £1.56M | -£18K | £6,207 |
| 2023/24 | £1.44M | £1.48M | -£46K | £5,801 |
| 2022/23 | £1.42M | £1.49M | -£64K | £5,740 |
| 2021/22 | £1.36M | £1.34M | +£23K | £5,482 |
| 2020/21 | £1.31M | £1.21M | +£99K | £5,266 |
Nat: 57%
£1.09M
Teaching Staff (80%)
Nat: 2%
£138K
Admin & IT (10%)
Nat: 5%
£57K
Learning Resources (4%)
Nat: 12%
£36K
Premises (3%)
Nat: 2%
£24K
Energy (2%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)
